2025-12-03T12:55:16-06:00 2025-08-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-09-01 231907197 WILLISTOWN COUNTRY DAY SCHOOL WILL 6106474020 PO BOX 1436 MALVERN PA 19355 JANE BAILEY VICE PRESIDENT 6106474020 2025-12-02 0 MICHAEL GENTILE P01428702 6109351420 2024 2025-03-06 01:10:19Z JANE BAILEY PO BOX 1436 MALVERN PA 19355 1129531 0 X WWW.WILLISTOWN.ORG X 1973 PA PROVIDE EDUCATION THROUGH A SPECIALIZED MONTESSORI PROGRAM 2 0 19 0 0 0 23704 155066 890408 724060 161 963 348810 249442 1263083 1129531 0 0 0 0 644168 602457 0 0 0 388234 373873 1032402 976330 230681 153201 1779998 1785778 628347 480926 1151651 1304852 A MONTESSORI EDUCATIONAL PROGRAM FOR CHILDREN AGES TWO THROUGH TEN 0 0 721103 724060 A MONTESSORI EDUCATIONAL PROGRAM FOR CHILDREN AGES TWO THROUGH TEN 721103 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANE BAILEY 6106474020 PO BOX 1436 MALVERN PA 19355 LYNDA D'ASCANIO DIRECTOR/PRESIDENT 30.00 X X 22783 0 0 JANE BAILEY VICE PRESIDENT 30.00 X X 40000 0 0 62783 0 0 0 0 0 0 0 155066 155066 TUITION AND FEES 611600 724060 724060 724060 963 963 GAIN ON INSURANCE RECO 524126 249442 249442 249442 1129531 724060 0 250405 62924 62924 462125 374949 87176 32480 23218 9262 44928 32284 12644 21913 21913 6662 6662 17161 12013 5148 162948 138506 24442 20568 17424 3144 26988 22940 4048 REPAIRS AND MAINTENANCE 57871 49190 8681 EDUCATIONAL MATERIALS 29502 29502 TELEPHONE 10325 8776 1549 EQUIPMENT RENTAL AND MA 5250 4462 788 14685 7839 6846 976330 721103 255227 0 684883 756019 253352 254315 14014 1512 702385 347925 277279 354460 550470 419472 1779998 1785778 32728 28954 45150 32500 550469 419472 628347 480926 X 1035535 1122566 116116 182286 1151651 1304852 1779998 1785778 153201 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702385 347925 354460 354460 RIGHT OF USE ASSET 419472 419472 CURRENT LEASE LIABILITY 135621 NONCURRENT LEASE LIABILITY 283851 419472 X 1129531 0 1129531 0 1129531 976330 0 976330 0 976330 PART X, LINE 2: THE SCHOOL HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE TAX RETURN. THE FEDERAL RETURNS OF THE SCHOOL FOR THE THREE PERIOD FISCAL YEARS, THE CURRENT FISCAL YEAR AND THE TWO PREVIOUS FISCAL YEARS, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE TAX POSITIONS TAKEN FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES ARE LISTED ON THE WEBSITE. LYNDA D'ASCANIO DIRECTOR/PRESIDENT 84000 REAL PROPERTIES RENTED TO ORGANIZATION OWNED BY DIRECTOR/PRESIDENT AND VICE PRESIDENT 0 JANE BAILEY VICE PRESIDENT 60000 REAL PROPERTIES RENTED TO ORGANIZATION OWNED BY DIRECTOR/PRESIDENT AND VICE PRESIDENT 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT, LYNDA D'ASCANIO IS SISTER TO THE ORGANIZATION'S VICE PRESIDENT, JANE BAILEY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE BOARD MONITORS TRANSACTIONS WITH RELATED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RENTS REAL PROPERTY FROM THE SCHOOL'S DIRECTOR/PRESIDENT AND VICE PRESIDENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OF SELECTION PROCESS DURING THE TAX YEAR.